Cleaning - Loading Bay Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspection report summary and information

• Yes = 10 points

• No = 0 points

Loading bay

• Rubbish cleared

• Floor swept

• Walls clean

• Moving of waste bins completed to schedule

  Yes

  No

  N/A

• Comments

• Relevant photo/s

  Media

Post room

• Doors, push and kick plates clean

• Floor/carpet clean

• Rubbish bin emptied, liner replaced

• Furniture clean

• Comments

• Relevant photo/s

  Media

Security office

• Doors, push and kick plates clean

• Floor/carpet clean

• Rubbish bin emptied, liner replaced

• Furniture clean

• Comments

• Relevant photo/s

  Media

Toilet

• Toilet bowl

• Seat and seat cover

• Bin emptied, liner replaced

• Mirror clean

• Door, kick and push plate clean

• Floor clean

• Toilet requisite supply level

• Soap replenished

• Hand basin and tap clean

• Walls clean

• Comments

• Relevant photo/s

  Media

Cycle lift

• Lift doors and runners clean

• Lift call buttons free of finger marks

• Comments

• Relevant photo/s

  Media

Pest control

• Any signs of pest activity?

  Yes

  No

  N/A

Contractor's representative

• Signature

  Sign